Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/09/2022 | MMPSY/2022-23/R/17 | Direct Receipts | 169,000 | 17/09/2022 | MMPSY/2022-23/P/67 | Expenditures | 17.7 | 22/09/2022 | MMPSY/2022-23/C/7 | 100,000 | ||||
26/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 4,350 | 17/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
27/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 350 | 20/09/2022 | MMPSY/2022-23/P/68 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/09/2022 | MMPSY/2022-23/P/69 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:49 AM. |